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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹6.2 L+₹74,575.94 (13.6%)Rejected-AOC | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹6.2 L+₹75,336.92 (13.7%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹6.3 L+₹85,534.04 (15.6%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹7.5 L+₹2.0 L (37.3%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹7.6 L
EMD Value
₹9,000
Closing Date
28 Jul 2022, 2:00 pmClosed
Dy Commissioner 5
DMC-5 Office Tilak Road
Bhawani Peth Kshetriy Karyalay Antargat Utsav Va Jayanti Nimitta Manapa Shala Sarvajanik Shouchalay Yethe Vidyut Vishyak Kame Karane
2022_PMCP_817858_1
PMC/DMC-5/BHAVANI/2022/47
Open Tender
Electrical Works
Percentage
30 days
Bhawani Peth Ward Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹9,000
4 Oct 2022
19 Jul 2022
1 Aug 2022
19 Jul 2022
28 Jul 2022
19 Jul 2022
19 Jul 2022 - 20 Jul 2022
eProcurement System Government of Maharashtra Created By: Omkar Gohad Created Date/Time: 08-Aug-2022 03:13 PM Tender Title: Bhawani Peth Kshetriy Karyalay Antargat Utsav Va Jayanti Nimitta Manapa Shala Sarvajanik Shouchalay Yethe Vidyut Vishyak Kame Karane Tender ID: 2022_PMCP_817858_1
Tender Inviting Authority: परिमंडळ क्रमांक ५
Name of Work: भवानी पेठ क्षेत्रीय कार्यालय अंतर्गत उत्सव व जयंती निमित्त मनपा शाळा सार्वजनिक शौचालय येथे विद्युत विषयक कामे करणे
Contract No: PMC/DMC-5/BHAWANI/2022/47
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CITY ELECTRICALS(GSTN-27AJNPM4683P1Z7) 760979.000 -0.990 753445.308 Seven Lakh Fifty Three Thousand Four Hundred and Fourty Five
2.00 D. K. ELECTRICALS(GSTN-27ABKPK9493J1ZV) 760979.000 -0.500 757174.105 Seven Lakh Fifty Seven Thousand One Hundred and Seventy Four
3.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 760979.000 1.000 768588.790 Seven Lakh Sixty Eight Thousand Five Hundred and Eighty Eight
4.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 760979.000 -18.000 624002.780 Six Lakh Twenty Four Thousand Two
5.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) 760979.000 -16.660 634199.899 Six Lakh Thirty Four Thousand One Hundred and Ninty Nine
6.00 shewale electricals(GSTN-27BEMPS7740L1ZO) 760979.000 -18.100 623241.801 Six Lakh Twenty Three Thousand Two Hundred and Fourty One
7.00 KARTIK ELECTRICALS(GSTN-NA) 760979.000 -27.900 548665.859 Five Lakh Fourty Eight Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KARTIK ELECTRICALS(548665.859)
BOQ Summary Details Tender Title: Bhawani Peth Kshetriy Karyalay Antargat Utsav Va Jayanti Nimitta Manapa Shala Sarvajanik Shouchalay Yethe Vidyut Vishyak Kame Karane Tender ID: 2022_PMCP_817858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS 548665.859 L1
2 shewale electricals 623241.801 L2
3 MORESHWAR ELECTRICAL CORPORATION 624002.780 L3
4 Gango Mauli Electrical 634199.899 L4
5 CITY ELECTRICALS 753445.308 L5
6 D. K. ELECTRICALS 757174.105 L6
7 S. D. ELECTRICAL AND CONTRACTOR 768588.790 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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